[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 916 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37748 | 261.69 | 2025-02-20 | 84 | 6 | 8 | Actual |
| 17952 | 48.00 | 2023-08-23 | 84 | 4 | 6 | Actual |
| 12770 | 100.00 | 2023-03-23 | 84 | 6 | 5 | Budget |
| 16126 | 132.90 | 2023-06-23 | 84 | 2 | 8 | Actual |
| 13429 | 90.00 | 2023-03-23 | 84 | 6 | 8 | Budget |
| 21750 | 165.00 | 2023-12-21 | 84 | 1 | 4 | Actual |
| 5650 | 100.00 | 2022-09-22 | 84 | 1 | 3 | Budget |
| 15750 | 143.00 | 2023-06-23 | 84 | 6 | 5 | Actual |
| 7022 | 142.00 | 2022-10-23 | 84 | 6 | 4 | Actual |
| 11642 | 100.00 | 2023-02-20 | 84 | 6 | 5 | Budget |
| 9728 | 73.00 | 2022-12-21 | 84 | 6 | 6 | Actual |
| 33173 | 219.27 | 2024-10-22 | 84 | 6 | 8 | Actual |
| 36975 | 145.11 | 2025-01-21 | 84 | 1 | 13 | Actual |
| 18010 | 69.00 | 2023-08-23 | 84 | 6 | 6 | Actual |
| 32671 | 264.00 | 2024-10-22 | 84 | 6 | 4 | Actual |
| 25355 | 76.29 | 2024-03-22 | 84 | 1 | 11 | Actual |
| 9157 | 30.00 | 2022-12-21 | 84 | 7 | 3 | Budget |
| 11720 | 108.00 | 2023-02-20 | 84 | 1 | 6 | Actual |
| 24794 | 86.00 | 2024-03-22 | 84 | 6 | 4 | Actual |
| 8411 | 50.00 | 2022-11-23 | 84 | 2 | 6 | Budget |
| 15808 | 88.00 | 2023-06-23 | 84 | 1 | 6 | Actual |
| 10693 | 100.00 | 2023-01-21 | 84 | 3 | 6 | Budget |
| 19426 | 57.14 | 2023-09-22 | 84 | 6 | 11 | Actual |
| 33231 | 160.34 | 2024-10-22 | 84 | 1 | 11 | Actual |
| 10194 | 70.00 | 2023-01-21 | 84 | 6 | 3 | Budget |
| 29023 | 106.52 | 2024-06-22 | 84 | 1 | 13 | Actual |
| 39338 | 190.73 | 2025-03-23 | 84 | 6 | 13 | Actual |
| 21070 | 86.00 | 2023-11-23 | 84 | 6 | 6 | Actual |
| 24378 | 31.61 | 2024-02-20 | 84 | 3 | 11 | Actual |
| 35152 | 114.00 | 2024-12-21 | 84 | 3 | 6 | Actual |
Generated 2025-05-22 03:23:30.679 UTC